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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : ANON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-08 | Partially confidential | 2020-08-31 | Complete |
| 2020-06-04 | Partially confidential | 2019-08-31 | Complete |
| 2019-04-12 | Partially confidential | 2018-08-31 | Complete |
| Name | ANON |
| Siren | 804003655 |
| Closing | 2020-08-31 |
| Registry code | 7501 |
| Registration number | 25177 |
| Management number | 2014B17439 |
| Activity code | 4730Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 3 863.00 | 1 855.00 | 2 007.00 | 3 863.00 |
AT Other tangible assets | 1 628.00 | 1 504.00 | 123.00 | 1 628.00 |
BJ TOTAL (I) | 5 491.00 | 3 360.00 | 2 131.00 | 5 491.00 |
BT Goods | 95 229.00 | 95 229.00 | 95 229.00 | |
BX Customers and related accounts | 32 970.00 | 460.00 | 32 510.00 | 32 970.00 |
BZ Other receivables | 86 272.00 | 86 272.00 | 86 272.00 | |
CF Cash and cash equivalents | 14 894.00 | 14 894.00 | 14 894.00 | |
CH Prepaid expenses | 10 220.00 | 10 220.00 | 10 220.00 | |
CJ TOTAL (II) | 239 587.00 | 460.00 | 239 127.00 | 239 587.00 |
CO Grand total (0 to V) | 245 078.00 | 3 820.00 | 241 258.00 | 245 078.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DH Retained earnings | -37 154.00 | -37 154.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -43 086.00 | -43 086.00 | ||
DL TOTAL (I) | -71 440.00 | -71 440.00 | ||
DU Loans and Debts from Credit Institutions (3) | 121 223.00 | 121 223.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 61.00 | 61.00 | ||
DW Advances and down payments received on current orders | 4 367.00 | 4 367.00 | ||
DX Trade payables and related accounts | 54 298.00 | 54 298.00 | ||
DY Tax and social security liabilities | 125 343.00 | 125 343.00 | ||
EA Other liabilities | 7 403.00 | 7 403.00 | ||
EC TOTAL (IV) | 312 699.00 | 312 699.00 | ||
EE Grand total (I to V) | 241 258.00 | 241 258.00 | ||
EG Accrued income and payables due within one year | 211 416.00 | 211 416.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 24 308.00 | 24 308.00 | ||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 5 492.00 | |||
CZ ACQUISITIONS: Establishment, Development, or Research Expenses | -2.00 | 3.00 | -2.00 | |
LN ACQUISITIONS Total Tangible Fixed Assets | 5 491.00 | |||
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